The Bloedel Reserve
- Assets
- $32.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 55
- Location
- Bainbridge Island, WA
- Founding
- 07/2015
- Data as of
- 12/2023
- EIN
- 91-6182786
Organization Overview
The Bloedel Reserve is located in Bainbridge Island, WA. The organization was established in 2015. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Bloedel Reserve employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bloedel Reserve 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, Bloedel Reserve generated $3.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 6.7% 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
TO PROVIDE REFRESHMENT AND TRANQUILITY IN THE PRESENCE OF NATURAL BEAUTY AND TO ENRICH PEOPLE'S LIVES THROUGH A PREMIER PUBLIC GARDEN OF NATURAL AND DESIGNED PACIFIC NORTHWEST LANDSCAPES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUEST SERVICES - CONSIDERED ONE OF THE COUNTRY'S MOST ORIGINAL AND AMBITIOUS GARDENS, BLOEDEL RESERVE HOSTED OVER 80,000 VISITORS IN 2023. WITH TWELVE DISTINCT GARDENS AND EVER-CHANGING LANDSCAPE, BLOEDEL OFFERS VISITORS A WIDE VARIETY OF EXPERIENCES ALL YEAR LONG.
ADMIN, CMU/MKT, MEMBERSHIPS, JANITORIAL, FLORAL, VOLUNTEER, GROUNDS & FACILITIES, INTERNSHIPS, & CAMPAIGN.
PROGRAMS & MEMBERSHIPS -IN ADDITION TO SERVING 3,500 MEMBERS, BLOEDEL RESERVES HOSTS A VARIETY OF SEASONAL AND ARTS RELATED ACTIVITIES, SUCH AS ART EXHIBITIONS, CONCERTS AND THEATER EVENTS AND GUIDED WALKS. BLOEDEL ALSO HOSTS ARTISTS IN RESIDENCE AND A STROLLS FOR WELL-BEING PROGRAMS SERVING NEARLY 250 PARTICIPANTS.
BLOEDEL GIFT SHOP - THE GIFT SHOP IS LOCATED IN THE GATEHOUSE, THE MAIN ENTRANCE TO THE PROPERTY. THE SHOP ENHANCES THE EXPERIENCE OF VISITORS BY PROVIDING CUSTOM AND LOCALLY MADE MERCHANDISE TO VISITORS AND MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Schenk Chair | OfficerTrustee | 5 | $0 |
Ted Andrews Vice Chair | OfficerTrustee | 2 | $0 |
Nate Thomas Vice Chair | OfficerTrustee | 3 | $0 |
Justine Milberg Treasurer | OfficerTrustee | 3 | $0 |
Steve Davis Former Chair | OfficerTrustee | 2 | $0 |
Sandra Mclver Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mrj Constructors Llc General Contractor | 12/30/18 | $566,897 |
Fairbank Construction General Contractor | 12/30/18 | $168,745 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $368,102 |
| Fundraising events | $142,870 |
| Related organizations | $0 |
| Government grants | $111,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $760,571 |
| Noncash contributions included in lines 1a–1f | $7,068 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,382,580 |
| Total Program Service Revenue | $905,847 |
| Investment income | $699,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,000 |
| Net Gain/Loss on Asset Sales | $377,886 |
| Net Income from Fundraising Events | $260,910 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $122,947 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,831,210 |
| 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. | $584,660 |
| Compensation of current officers, directors, key employees. | $112,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,872,633 |
| Pension plan accruals and contributions | $78,770 |
| Other employee benefits | $283,132 |
| Payroll taxes | $253,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,077 |
| Advertising and promotion | $72,837 |
| Office expenses | $0 |
| Information technology | $50,798 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,756 |
| 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 | $153,617 |
| Insurance | $113,896 |
| All other expenses | $218,130 |
| Total functional expenses | $4,346,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,701 |
| Savings and temporary cash investments | $2,000,572 |
| Pledges and grants receivable | $124,497 |
| 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 | $60,038 |
| Prepaid expenses and deferred charges | $4,306 |
| Net Land, buildings, and equipment | $4,173,436 |
| Investments—publicly traded securities | $25,757,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,486 |
| Total assets | $32,607,285 |
| Accounts payable and accrued expenses | $277,406 |
| Grants payable | $0 |
| Deferred revenue | $409,429 |
| 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 | $686,835 |
| Net assets without donor restrictions | $26,309,230 |
| Net assets with donor restrictions | $5,611,220 |
| 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 | $32,607,285 |