Jenkins Arboretum & Gardens
- Assets
- $25.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Devon, PA
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 23-2726419
Organization Overview
Jenkins Arboretum & Gardens is located in Devon, PA. The organization was established in 1998. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 12/2021, Jenkins Arboretum & Gardens employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jenkins Arboretum & Gardens 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 12/2021, Jenkins Arboretum & Gardens generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 4.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE JENKINS ARBORETUM & GARDENS IS TO PRESERVE NATURAL, TRANQUIL WOODLANDS FOR COMMUNITY ENJOYMENT, TO SHOWCASE NATIVE PLANTS AND A WORLD CLASS COLLECTION OF RHODODENDRONS AND AZALEAS, AND TO PROMOTE ENVIRONMENTAL HORTICULTURE THROUGH LEARNING, RESEARCH, AND CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - JENKINS ARBORETUM & GARDENS OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITIES FOR EVERYONE TO ENJOY AND STUDY PLANTS AND NATURE FOUND IN OUR PUBLIC GARDENS. THERE ARE OFFERINGS OF LECTURES, WORKSHOPS, AND TOURS ON TOPICS RELATED TO HORTICULTURE AND ECOLOGY. THERE ARE INTERNSHIPS AND FELLOWSHIP POSITIONS FOR INDIVIDUALS SEEKING EDUCATIONAL WORK EXPERIENCES. WE WORK WITH VOLUNTEERS WHO ASSIST IN MEANINGFUL ASSISTING TASKS, BUT ADDITIONALLY GAIN EDUCATIONAL BENEFITS THROUGH THEIR WORK TASKS AND SCHEDULED LECTURES. THERE ARE PUBLISHED INFORMATION THROUGH PRINTED NEWSLETTERS AND BROCHURES, AND ELECTRONIC MEDIA. IN 2021, WE CONTINUED WITH ADAPTED COVID-19 PROTOCOLS TO OFFER MORE PROGRAMMING THROUGH VIRTUAL PLATFORMS, WHILE STARTED BACK WITH IN-PERSON WORKSHOPS AND TOURS WITH SAFETY PROTOCALLS.
HORTICULTURE - JENKINS ARBORETUM & GARDENS IS A PUBLIC GARDEN, OPEN TO EVERYONE, FREE OF CHARGE, EVERYDAY OF THE YEAR FROM 9 AM TO APPROXIMATELY SUNSET. THE GARDENS ARE A SCIENTIFIC COLLECTION OF PLANTS, EMPHASIZING PLANTS IN THE ERICACEOUS FAMILY AND NATIVE TO NORTHEASTERN NORTH AMERICA. IN 2021, WE ESTIMATE THAT WE RECEIVED 80,000 GUEST VISITS WHO ENJOYED THE GARDENS FOR RELAXATION, PASSIVE RECREATION, AND PLANT STUDY. IN ADDITION, WE PROVIDE OPPORTUNITIES FOR VARIOUS PLANT SOCIETIES AND GARDEN CLUBS TO USE ON-SITE SPACE TO HOLD THEIR MEETINGS AND EDUCATIONAL PROGRAMS. JENKINS RECEIVES CHARITABLE DONATION GRANTS FROM PLANT ORGANIZATIONS FOR HOSTING THESE EVENTS. WITH THE YEAR BEING OVERSHADOWED BY PANDEMIC RESTRICTIONS, JENKINS ADJUTED WITH NEW SAFETY PROTOCALLS AND CONTINUED TO PROVIDE A PLACE OF RESPITE FOR PEOPLE TO ENJOY THE GARDENS AND THE PLANT COLLECTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Smarr Executive Director | Officer | 50 | $94,506 |
Peter Cordray President | OfficerTrustee | 1 | $0 |
Pamela Joy Jensen Vice President | OfficerTrustee | 1 | $0 |
Walter Lenhard Treasurer | OfficerTrustee | 1 | $0 |
Sharon Harris Secretary | OfficerTrustee | 1 | $0 |
J Joseph Blandy Board Member | Trustee | 1 | $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 | $456,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,284 |
| Total Program Service Revenue | $25,021 |
| Investment income | $551,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,840 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,721 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $100,895 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,391,960 |
| 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. | $97,341 |
| Compensation of current officers, directors, key employees. | $14,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $512,242 |
| Pension plan accruals and contributions | $13,161 |
| Other employee benefits | $53,002 |
| Payroll taxes | $48,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,428 |
| Advertising and promotion | $0 |
| Office expenses | $47,664 |
| Information technology | $13,931 |
| Royalties | $0 |
| Occupancy | $41,338 |
| 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 | $170,893 |
| Insurance | $21,993 |
| All other expenses | $27,621 |
| Total functional expenses | $1,305,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,635,665 |
| Investments—publicly traded securities | $19,137,465 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,174,273 |
| Accounts payable and accrued expenses | $10,901 |
| 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 | $0 |
| Total liabilities | $10,901 |
| Net assets without donor restrictions | $3,719,808 |
| Net assets with donor restrictions | $21,443,564 |
| 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 | $25,174,273 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jenkins Arboretum & Gardens has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Broughton Foundation Drexel Hill, PA PURPOSE: UNRESTRICTED | $1,500 |
Henry J Fox Fund Vienna, VA PURPOSE: CHARITY | $500 |
Endowment Analysis
| Beg. Balance | $20,108,367 |
| Earnings | $1,920,947 |
| Other Expense | $544,115 |
| Ending Balance | $21,485,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Marine Sanctuary Foundation Silver Spring, MD | $12,239,682 | $12,012,761 |
Riverside Park Conservancy Inc New York, NY | $11,373,583 | $9,288,014 |
Friends Of The Conservatory Columbus, OH | $5,891,502 | $1,655,692 |
Hudson Highlands Fjord Trail Inc Poughkeepsie, NY | $51,752,630 | $44,608,311 |
Foundation For Pennsylvaniawatersheds Johnstown, PA | $2,712,127 | $3,307,572 |
Friends Of Rye Nature Center Inc Rye, NY | $2,439,536 | $2,200,140 |
Planting Fields Foundation Oyster Bay, NY | $28,898,888 | $1,054,105 |
Isaac W Bernheim Trust Pittsburgh, PA | $18,226,582 | $1,565,907 |
Sustainable Pittsburgh Pittsburgh, PA | $1,722,770 | $1,252,857 |
Jenkins Arboretum & Gardens Devon, PA | $25,174,273 | $1,391,960 |
Friends Of Aullwood Inc Dayton, OH | $4,192,193 | $1,426,376 |
Kew Foundation America BOTANIC GARDENS KEW Wilmington, DE | $0 | $0 |