John J Tyler Arboretum
- Assets
- $14.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 41
- Location
- Media, PA
- Founding
- 10/1942
- Data as of
- 01/2024
- EIN
- 23-1417540
Organization Overview
John J Tyler Arboretum, operating under the name 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 01/2024, Tyler Arboretum employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 01/2024, Tyler Arboretum generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $2.8m during the year ending 01/2024. While expenses have increased by 5.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSERVE OUR HISTORIC LANDSCAPES AND CONNECT PEOPLE WITH THE NATURAL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, TYLER RETURNED TO AN EMPHASIS IN CHILDREN'S PROGRAMMING, REINTRODUCING SCHOOL FIELD TRIPS. TYLER WELCOMED SCHOOL CHILDREN FOR NATURE IMMERSION AND STEM-THEMED ACTIVITIES THROUGHOUT THE PROPERTY. TYLER CONTINUES TO REFINE ITS PROGRAMMING, WELCOMING LARGER NUMBERS OF PARTICIPANTS TO ITS ANNUAL PLANT SALE, EVENING FIRESIDE EVENTS, AND ITS POPULAR TOURS. NEW BEFORE AND AFTER HOURS FEATURES LIKE OWL PROWLS AND FULL MOON HIKES HAVE GIVEN MEMBERS AND VISITORS NEW OPPORTUNITIES TO VIEW WILDLIFE NOT NORMALLY VISIBLE DURING REGULAR HOURS. DOCENT LED-TOURS, POP-UP EDUCATION STATIONS AT TYLER'S POLLINATOR PRESERVE AND LUCILLE'S GARDEN HAVE SPARKED THE CURIOSITY OF FAMILIES AND PEOPLE OF ALL AGES (CONTINUED ON SCHEDULE O).WELLNESS ACTIVITIES LIKE HIKES AND YOGA CONTINUE TO PROVIDE HEALTHY-LIVING PROGRAMMING FOR A WIDE VARIETY OF PARTICIPANTS.TYLER WAS ABLE TO REOPEN ITS HIKING TRAILS AFTER THE EMERALD ASH BORER DESTROYED MORE THAN 1,500 TREES ON THE PROPERTY. THE TRAIL REOPENING PRIORITIZED RETURNING MEMBERS AND VISITORS TO OUR POPULAR TRAIL RUN, 11.5 MILES OF HIKING TRAILS, AND NEAR-PRISTINE STREAMS. ALL VISITORS WERE INVITED TO PARTICIPATE IN WILDFLOWER WALKS, BIRD WALKS, HISTORY TOURS, POND AND STREAM-THEMED 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 EXCLUSION FENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Skuja Executive Director (as Of May 2023) | Officer | 40 | $85,234 |
Kathryn Ombam Interim E.d. Feb 2023 - May 2023 | Officer | 40 | $45,219 |
Heather Saunders President | OfficerTrustee | 20 | $0 |
John M Ewing Vice President | OfficerTrustee | 4 | $0 |
Sandra Lutz Treasurer | OfficerTrustee | 10 | $0 |
Michelle Lowry Secretary | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $156,399 |
| Fundraising events | $57,340 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,116,290 |
| Noncash contributions included in lines 1a–1f | $12,965 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,330,029 |
| Total Program Service Revenue | $325,638 |
| Investment income | $270,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $535,735 |
| Net Gain/Loss on Asset Sales | $91,546 |
| Net Income from Fundraising Events | $81,874 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,293 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,657,564 |
| 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. | $134,179 |
| Compensation of current officers, directors, key employees. | $33,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,107,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,464 |
| Payroll taxes | $101,607 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $100,093 |
| Fees for services: Lobbying | $2,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,614 |
| Fees for services: Other | $58,342 |
| Advertising and promotion | $11,738 |
| Office expenses | $112,165 |
| Information technology | $22,808 |
| Royalties | $0 |
| Occupancy | $94,451 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,076 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,758 |
| Insurance | $79,101 |
| All other expenses | $42,065 |
| Total functional expenses | $2,752,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,391 |
| Savings and temporary cash investments | $919,775 |
| Pledges and grants receivable | $67,634 |
| Accounts receivable, net | $6,259 |
| 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 | $33,185 |
| Net Land, buildings, and equipment | $3,681,987 |
| Investments—publicly traded securities | $9,365,095 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,243,562 |
| Accounts payable and accrued expenses | $145,280 |
| Grants payable | $0 |
| Deferred revenue | $443,931 |
| 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 | $94,373 |
| Total liabilities | $833,584 |
| Net assets without donor restrictions | $4,378,671 |
| Net assets with donor restrictions | $9,031,307 |
| 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 | $14,243,562 |