Adkins Arboretum Ltd
- Assets
- $5.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Ridgely, MD
- Founding
- 06/1980
- Data as of
- 12/2021
- EIN
- 52-1163405
Organization Overview
Adkins Arboretum Ltd is located in Ridgely, MD. The organization was established in 1980. 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 12/2021, Adkins Arboretum Ltd employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adkins Arboretum Ltd 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, Adkins Arboretum Ltd 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 8.0% each year. All expenses for the organization totaled $852.0k during the year ending 12/2021. While expenses have increased by 0.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN, ENHANCE AND DEVELOP ADKINS ARBORETUM AT TUCKAHOE STATE PARK, CAROLINE COUNTY
Describe the Organization's Program Activity:
ECOLOGICAL, CULTURAL, RECREATIONAL, HORTICULTURAL, WILDLIFE TO FLORAL COMMUNITIES OF MIXED HARDWOOD UPLANDS, BOTTOMLAND FORESTS, NONTIDAL MARSHES AND OPEN MEADOWS OF THE CENTRAL DELMARVA PENINSULA, AND TO TEACH THE PUBLIC ABOUT THEIR ECOLOGICAL, CULTURAL, RECREATIONAL, HORTICULTURAL, WILDLIFE AND AESTHETIC VALUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margot Mcconnel President | Officer | 2 | $0 |
Patricia Bowell Vice President | Officer | 2 | $0 |
Andrew Miller Treasurer | Officer | 2 | $0 |
Debbie Bowden Secretary | Officer | 2 | $0 |
Jay Falstad Trustee | Trustee | 1 | $0 |
Karen Gianninoto Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $85,203 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $812,123 |
| Noncash contributions included in lines 1a–1f | $580,868 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $965,863 |
| Total Program Service Revenue | $32,055 |
| Investment income | $65,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $282,282 |
| Net Income from Fundraising Events | $5,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $73,744 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,424,602 |
| 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 | $295,025 |
| Pension plan accruals and contributions | $8,391 |
| Other employee benefits | $10,707 |
| Payroll taxes | $23,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,117 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,755 |
| Office expenses | $10,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,189 |
| 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 | $130,153 |
| Insurance | $17,014 |
| All other expenses | $22,352 |
| Total functional expenses | $851,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,402 |
| Savings and temporary cash investments | $139,931 |
| Pledges and grants receivable | $1,375 |
| 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 | $28,522 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,276,629 |
| Investments—publicly traded securities | $3,674,841 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $720,520 |
| Total assets | $5,843,220 |
| Accounts payable and accrued expenses | $49,021 |
| 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 | $36,873 |
| Total liabilities | $85,894 |
| Net assets without donor restrictions | $5,304,847 |
| Net assets with donor restrictions | $452,479 |
| 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 | $5,843,220 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Adkins Arboretum Ltd has recieved totaling $24,537.
| Awarding Organization | Amount |
|---|---|
Gray Charitable Tr 10201998 New York, NY PURPOSE: YOUTH PROGRAMS | $13,000 |
Caroline Foundation Inc Denton, MD PURPOSE: CAROLINE COUNTY RESIDENTS | $10,000 |
Llandaff Fam Trua 060800 Easton, MD PURPOSE: OPERATIONS | $1,000 |
Bernard And Betty Hardesty Charitable Foundation Inc Grasonville, MD PURPOSE: DONATION | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $212 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 06/21/21 | $75 |
Endowment Analysis
| Beg. Balance | $2,876,214 |
| Earnings | $387,591 |
| Net Contributions | $500,739 |
| Other Expense | $89,703 |
| Ending Balance | $3,674,841 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Norfolk Botanical Garden Inc Norfolk, VA | $43,853,620 | $16,211,583 |
Lewis Ginter Botanical Garden Inc Richmond, VA | $31,961,001 | $10,839,125 |
John J Tyler Arboretum Media, PA | $14,721,113 | $3,488,444 |
Delaware Center For Horticulture Inc Wilmington, DE | $6,908,244 | $2,034,409 |
Trinity Memorial Gardens Inc Waldorf, MD | $4,841,517 | $1,868,207 |
Awbury Arboretum Association Inc Philadelphia, PA | $1,466,230 | $1,055,916 |
Adkins Arboretum Ltd Ridgely, MD | $5,843,220 | $1,424,602 |
Delaware Botanic Gardens Inc Ocean View, DE | $5,139,241 | $1,587,561 |
Mcintire Botanical Garden Inc Charlottesville, VA | $3,534,653 | $3,462,322 |
Greener Partners Norristown, PA | $477,388 | $839,071 |
Magnolia Gardens Inc Norfolk, VA | $2,212,201 | $476,826 |