John J Tyler Arboretum
- Assets
- $14.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Media, PA
- Founding
- 10/1942
- Data as of
- 01/2022
- EIN
- 23-1417540
Organization Overview
John J Tyler Arboretum is located in Media, PA. The organization was established in 1942. 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 01/2022, John J Tyler Arboretum employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John J Tyler Arboretum 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 01/2022, John J Tyler Arboretum generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.0m during the year ending 01/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND INSPIRE STEWARDS OF THE NATURAL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHILE MANY COVID-19 RESTRICTIONS REMAINED, TYLER WAS ABLE TO SUCCESSFULLY RESTART MUCH OF ITS PROGRAMMING. OUR LARGEST EVENTS, PLANT SALE, TYLER AT TWILIGHT, AND EARTH DAY RETURNED WITH GREAT SUCCESS. IN PERSON PROGRAMMING RESUMED WITH DOCENT-LED TOURS, STORY TIMES, HEALTH AND WELLNESS CLASSES, AND SCOUTING ACTIVITIES. OUTREACHES AND OTHER EDUCATIONAL CLASSES REMAINED MOSTLY VIRTUAL THIS YEAR, WITH THE EXCEPTION OF OUTDOOR PRUNING CLASSES AND POP-UP EDUCATION STATIONS AT TYLER'S BUTTERFLY HOUSE, RAIN GARDEN, AND AT LUCILLE'S GARDEN. TYLER RETURNED TO OFFERING REGULAR ADMISSION ENTRY, AND CONTINUED TO ALLOW ALL MEMBERS AND VISITORS ACCESS TO ITS 17 MILES OF HIKING TRAILS, STREAMS, AND NATURAL AREAS. (CONTINUED ON SCHEDULE O)BOTH SELF-GUIDED AND DOCENT-LED TOURS FOR ALL VISITORS INCLUDED WILDFLOWER WALKS, BIRD WALKS, HISTORY TOURS, AND TOURS OF TYLER'S PREMIER GARDENS, INCLUDING THE WISTER RHODODENDRON GARDEN, THE NATIVE WOODLAND WALK, THE STOPFORD MEADOW MAZE, THE SCENIC LOOP, LUCILLE'S GARDEN, THE FRAGRANT GARDEN, AND MORE THAN 550 ACRES OF NATURAL AREAS OUTSIDE TYLER'S DEER ENCLOSURE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy Santiago Executive Director | Officer | 40 | $122,900 |
Heather Saunders President | OfficerTrustee | 20 | $0 |
John M Ewing Vice President | OfficerTrustee | 4 | $0 |
Tracy Clark Secretary | OfficerTrustee | 4 | $0 |
Sandra Lutz Treasurer | OfficerTrustee | 10 | $0 |
Rena Barnett Trustee | Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $179,041 |
| Fundraising events | $100,850 |
| Related organizations | $0 |
| Government grants | $447,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $922,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,650,194 |
| Total Program Service Revenue | $341,399 |
| Investment income | $249,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $318,038 |
| Net Gain/Loss on Asset Sales | $843,579 |
| Net Income from Fundraising Events | $60,630 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,716 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,488,444 |
| 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. | $122,900 |
| Compensation of current officers, directors, key employees. | $30,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $916,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,851 |
| Payroll taxes | $74,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $97,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,743 |
| Fees for services: Other | $76,666 |
| Advertising and promotion | $16,043 |
| Office expenses | $81,480 |
| Information technology | $16,363 |
| Royalties | $0 |
| Occupancy | $67,074 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,455 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,028 |
| Insurance | $56,092 |
| All other expenses | $9,186 |
| Total functional expenses | $2,016,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,656 |
| Savings and temporary cash investments | $510,212 |
| Pledges and grants receivable | $5,500 |
| Accounts receivable, net | $2,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,236 |
| Prepaid expenses and deferred charges | $26,483 |
| Net Land, buildings, and equipment | $3,771,594 |
| Investments—publicly traded securities | $9,806,432 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,721,113 |
| Accounts payable and accrued expenses | $130,096 |
| Grants payable | $0 |
| Deferred revenue | $848,750 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $104,372 |
| Total liabilities | $1,233,218 |
| Net assets without donor restrictions | $3,707,674 |
| Net assets with donor restrictions | $9,780,221 |
| 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 | $14,721,113 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that John J Tyler Arboretum has recieved totaling $31,330.
| Awarding Organization | Amount |
|---|---|
The Foundation For Delaware County Media, PA PURPOSE: HARVEST 2022: INCREASING FOOD SECURITY FOR DELAWARE COUNTY RESIDENTS | $11,500 |
The Foundation For Delaware County Media, PA PURPOSE: DONOR ADVISED FUND CONTRIBUTION | $10,000 |
Organization Name not Listed PURPOSE: GENERAL OPERATING | | $5,000 |
William Penn Foundation Philadelphia, PA PURPOSE: GENERAL SUPPORT | $3,000 |
Goldberg Family Foundation Inc Wallingford, PA PURPOSE: UNRESTRICTED | $1,000 |
Jacob Burns Foundation Inc Pleasantville, NY PURPOSE: CHARITABLE | $400 |
Endowment Analysis
| Beg. Balance | $8,846,955 |
| Earnings | $811,192 |
| Net Contributions | $267,200 |
| Other Expense | $353,474 |
| Ending Balance | $9,571,873 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Grove Cemetery And Arboretum Cincinnati, OH | $191,924,626 | $28,116,391 |
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Holden Arboretum Kirtland, OH | $193,917,757 | $10,821,026 |
Cleveland Botanical Garden Cleveland, OH | $35,890,779 | $5,647,210 |
Old Westbury Gardens Inc Old Westbury, NY | $41,739,187 | $6,489,449 |
The Dawes Arboretum Heath, OH | $86,881,855 | $4,280,700 |
Queens Botanical Garden Society Inc Flushing, NY | $23,726,969 | $4,515,134 |
Holden Arboretum Trust Brooklyn, OH | $70,979,176 | $2,444,577 |
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 |
Martin Luther King Gardens Inc Englewood, NJ | $27,810,517 | $3,628,610 |