Cylburn Arboretum Friends Inc
- Assets
- $8.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Baltimore, MD
- Founding
- 07/1971
- Data as of
- 12/2023
- EIN
- 23-7091589
Organization Overview
Cylburn Arboretum Friends Inc is located in Baltimore, MD. The organization was established in 1971. 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 12/2023, Cylburn Arboretum Friends Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cylburn Arboretum Friends 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 12/2023, Cylburn Arboretum Friends Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $702.4k during the year ending 12/2023. While expenses have increased by 11.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR COMMITMENT TO THE BALTIMORE COMMUNITY IS TO SUPPORT THE CYLBURN ARBORETUM THROUGH STEWARDSHIP AND EDUCATIONAL PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEAUTIFY & PROTECT CYLBURN-CYLBURN ARBORETUM ASSOCIATION GARDENERS AND VOLUNTEERS GIVE SUPPORT TO THE PUBLIC GARDENS OF THE ARBORETUM BY SUPPLEMENTING THE PLANTING AND MAINTENANCE OF BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS HORTICULTURE DIVISION. MARKET DAY IS THE LONG-STANDING TRADITIONAL PROGRAM THAT SHOWCASES THE TALENTS OF CYLBURN AND CITY GARDENERS AND BRINGS COMMUNITIES OF ALL AGES TOGETHER TO ENJOY AND LEARN FROM EXPERTS IN THE GARDEN.
EDUCATION & COMMUNITY OUTREACH-EDUCATION: ALL PROGRAMS AT CYLBURN HAVE AT THEIR CORE THE GOAL OF EDUCATION IN SOME FORM. EDUCATIONAL PROGRAMS ARE CONCERNED WITH ISSUES THAT PROVIDE AND ENHANCE BASE KNOWLEDGE IN: ENVIRONMENT, HISTORY, ARTS AND CULTURE, NATURE, RECYCLING, WILDLIFE, PRESERVATION AND CULTIVATION OF TREES, SHRUBS AND PLANTS, RECREATION, AND HEALTH AND WELLNESS.HEALTH & WELLNESS: EXERCISE, MINDFULNESS, RELAXATION AND SEASONAL HEALTHY COOKING ARE PROMOTED THROUGH PROGRAMS AND SUMMER CAMP. THESE PROGRAMS TEACH ALL AGES TO BE COMFORTABLE IN NATURE AND SHOW PEOPLE HOW TO REAP THE BENEFITS OF NATURE FOR PERSONAL AND FAMILY HEALTH. THREE AND A HALF MILES OF HIKING TRAILS WITH PEACEFUL STOPS/BENCHES FROM WHICH TO OBSERVE NATURE MORE CLOSELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Henry President | OfficerTrustee | 5 | $0 |
Nancy Hill Vice President | OfficerTrustee | 5 | $0 |
Robert A Cook Treasurer | OfficerTrustee | 5 | $0 |
Hilles Whedbee Secretary | OfficerTrustee | 5 | $0 |
Mariayne Brodnicki Director | Trustee | 1 | $0 |
Linda Wright Butler Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lewis Contractors Nec Building Construction | 12/30/23 | $3,309,802 |
Art Guild Incorporated Exhibit Fabrication And Installation | 12/30/23 | $555,351 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $208,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,223,089 |
| Noncash contributions included in lines 1a–1f | $318,092 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,431,109 |
| Total Program Service Revenue | $140,063 |
| Investment income | $7,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $120,660 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,699,360 |
| 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. | $101,580 |
| Compensation of current officers, directors, key employees. | $30,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,643 |
| Payroll taxes | $28,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,247 |
| Fees for services: Other | $1,272 |
| Advertising and promotion | $0 |
| Office expenses | $25,814 |
| Information technology | $8,924 |
| 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 | $11,889 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,946 |
| Insurance | $18,953 |
| All other expenses | $27,699 |
| Total functional expenses | $702,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,000 |
| Accounts receivable, net | $1,000 |
| 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 | $7,212,670 |
| Investments—publicly traded securities | $352,775 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,813 |
| Total assets | $8,135,060 |
| Accounts payable and accrued expenses | $186,176 |
| 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 | $380,000 |
| Other liabilities | $8,813 |
| Total liabilities | $574,989 |
| Net assets without donor restrictions | $7,090,255 |
| Net assets with donor restrictions | $469,816 |
| 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 | $8,135,060 |